Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0891
Order Number 4511
Invoice Date April 6, 2019
Total Due $1,124.57
Billing address
Bill Ridge
Hrs/Qty Service Rate/Price Sub Total
167-68 bed molding (front LH)$50.00$50.00
167-68 bed molding (front RH)$50.00$50.00
167-68 bed molding (wheelwell LH)$112.00$112.00
167-68 bed molding (wheelwell RH)$112.00$112.00
167-68 bed molding (Rear LH)$50.00$50.00
167-68 bed molding (Rear RH)$50.00$50.00
1Sanderson headers (big block)$554.00$554.00
1Classic Performance Products 63-72 Transmission Crossmember$79.00$79.00
Subtotal:$1,057.00
Discount:-$6.42
Sales Tax:$73.99
Total:$1,124.57